Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192,520 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 13,500 | 31/03/2023 | OWN/2022-23/C/3 | 12,400 | ||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,773 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 9,773 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 95,048 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 2,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:49 AM. |